| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 27 491 € | - | - | - | - | - | - | 8614 € | 18 877 € | 0 € | 8004 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 873 € | 0 € | 10 873 € | - | 0 € | 10 873 € |
| 2024 | 21 503 € | - | - | - | - | - | - | 15 435 € | 6068 € | 0 € | 7424 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1356 € | 0 € | -1356 € | - | 0 € | -1356 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 11 583 € | 0 € | 6454 € | 0 € | 18 037 € | 0 € | 0 € | 0 € | 0 € | 18 037 € | - | 15 015 € | 0 € | 0 € | 3022 € | 18 037 € | 18 037 € |
| 2024 | 2711 € | 0 € | 3744 € | 0 € | 6455 € | 0 € | 0 € | 99 € | 99 € | 6554 € | - | 14 405 € | 0 € | 0 € | -7851 € | 6554 € | 6554 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 3320 € | 23.0% | 490 € | 2820 € | 10% |
| 2023 | 2700 € | 11.1% | 210 € | 2490 € | 10% |
| 2022 | 2430 € | - | 210 € | 2210 € | 1 |